The purpose of the Bruin Budget Model (BBM) Coordinating Group is to lead the transition to the new budget model. The coordinating group is charged with: ensuring that the university’s new budget model and the transition to that model are maximally aligned with the academic mission of the university; working with APB staff to engineer all of the necessary planning tools and metrics required for the proper functioning of the activity-based elements of the budget model; developing and implementing a plan for the transition that alleviates to the greatest extent possible campus stakeholder concerns; and providing a clear, compelling, and transparent logic for the new budget model that enhances stakeholder trust. The group will report its recommendations to the CFO and the EVCP, and it will provide oversight of the final BBM implementation plan adopted by the CFO and the EVCP.